| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术咨询服务(元) | 46,156,262.15 | 24,822,521.60 | 39,562,170.19 | 20,958,253.06 |
| 贸易农化产品(元) | 747,199,656.50 | 418,287,015.71 | 1,143,590,400.73 | 810,001,235.92 |
| 自产农化产品(元) | 4,981,386,948.76 | 2,447,158,195.48 | 6,852,682,912.24 | 3,414,050,944.73 |
| 其他业务(元) | - | - | - | 33,097,898.34 |
| 营业成本(元) | ||||
| 技术咨询服务(元) | 22,690,397.57 | 11,295,964.18 | 20,876,722.85 | 9,784,624.39 |
| 贸易农化产品(元) | 690,941,984.63 | 387,778,121.75 | 1,064,656,821.37 | 749,073,008.48 |
| 自产农化产品(元) | 4,083,646,474.05 | 1,928,304,118.10 | 4,858,472,518.76 | 2,378,190,054.98 |
| 其他业务(元) | - | - | - | 19,390,528.80 |
| 毛利(元) | ||||
| 技术咨询服务(元) | 23,465,864.58 | 13,526,557.42 | 18,685,447.34 | 11,173,628.67 |
| 贸易农化产品(元) | 56,257,671.87 | 30,508,893.96 | 78,933,579.36 | 60,928,227.44 |
| 自产农化产品(元) | 897,740,474.71 | 518,854,077.38 | 1,994,210,393.48 | 1,035,860,889.75 |
| 其他业务(元) | - | - | - | 13,707,369.54 |
| 毛利率(%) | ||||
| 技术咨询服务(%) | 50.84 | 54.49 | 47.23 | 53.31 |
| 贸易农化产品(%) | 7.53 | 7.29 | 6.90 | 7.52 |
| 自产农化产品(%) | 18.02 | 21.20 | 29.10 | 30.34 |
| 其他业务(%) | - | - | - | 41.41 |
| 收入构成(%) | ||||
| 技术咨询服务(%) | 0.80 | 0.86 | 0.49 | 0.49 |
| 贸易农化产品(%) | 12.94 | 14.47 | 14.23 | 18.93 |
| 自产农化产品(%) | 86.26 | 84.67 | 85.28 | 79.80 |
| 其他业务(%) | - | - | - | 0.77 |
| 毛利构成(%) | ||||
| 技术咨询服务(%) | 2.40 | 2.40 | 0.89 | 1.00 |
| 贸易农化产品(%) | 5.76 | 5.42 | 3.77 | 5.43 |
| 自产农化产品(%) | 91.84 | 92.18 | 95.33 | 92.35 |
| 其他业务(%) | - | - | - | 1.22 |